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XXX company

ACTION ITEM TABLE


Actions Implement and Verify Actions
Action Fault / Item Contaiment / Corrective Action Verify How Verify Action Accountability Planned Actual Satus

Registered problem and Short Term Long Term Corrective Action Long Term Corrective Action implemented. Long Term Corrective Action confirmed
Corrective Action in place in house developed but not implemented. Monitoring/evaluating effectiveness. affective. Problem closed.

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